Civic Intelligence

Cleveland Roots Inc.

990 • Fiscal year 2019 • EIN 47-2612105

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.CLEVELANDROOTS.ORG
3257 W 41st StreetCleveland, OH 44109

(440) 723-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,192

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$437,726

Up $101,326 (+30%) from 2018

Net Assets

Up

$437,653

Up $102,691 (+31%) from 2018

Liabilities

Down

$73

Down $1,365 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Down

$185,825

Down $59,698 (-24%) from 2018

Expenses

Down

$83,136

Down $80,839 (-49%) from 2018

Net Income

Up

$102,689

Up $21,141 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $354,828Liabilities 2017: $101,414Net Assets 2017: $253,4142017Assets 2018: $336,400Liabilities 2018: $1,438Net Assets 2018: $334,9622018Assets 2019: $437,726Liabilities 2019: $73Net Assets 2019: $437,6532019Assets 2020: $421,814Liabilities 2020: $0Net Assets 2020: $421,8142020Assets 2021: $411,149Liabilities 2021: $694Net Assets 2021: $410,4552021Assets 2022: $411,228Liabilities 2022: $4,457Net Assets 2022: $406,7712022Assets 2023: $457,967Liabilities 2023: $53,873Net Assets 2023: $404,0942023Assets 2024: $676,788Liabilities 2024: $88,400Net Assets 2024: $588,3882024

Highlighted filing

2019

Assets$437,726
Liabilities$73
Net Assets$437,653
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $262,510Expenses 2017: $165,585Net Income 2017: $96,9252017Revenue 2018: $245,523Expenses 2018: $163,975Net Income 2018: $81,5482018Revenue 2019: $185,825Expenses 2019: $83,136Net Income 2019: $102,6892019Revenue 2020: $32,839Expenses 2020: $48,678Net Income 2020: -$15,8392020Revenue 2021: $40,498Expenses 2021: $51,857Net Income 2021: -$11,3592021Revenue 2022: $58,781Expenses 2022: $62,465Net Income 2022: -$3,6842022Revenue 2023: $119,842Expenses 2023: $122,519Net Income 2023: -$2,6772023Revenue 2024: $275,768Expenses 2024: $91,474Net Income 2024: $184,2942024

Highlighted filing

2019

Revenue$185,825
Expenses$83,136
Net Income$102,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$185,825
Mission and Program Overview

Mission

The foundation is organized exclusively for one or more of the purposes as specified in section 501(c)(3) of the internal revenue code, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code. The primary objective of the foundation is to create urban agricultural opportunities and eductational programs, that empower individuals to discover and participate in local food growing, to provide access to affordable fresh produce, promote healthy living, nurture the environment, and culivate a sustainable community.

The foundation is organized exclusively for one or more of the purposes as specified in section 501(c)(3) of the internal revenue code, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under 501(c)(3) of the internal revenue code. The primary objective of the foundation is to create urban agricultural opportunities and educational programs, that empower individuals to discover and participate in local food growing, to provide access to affordable fresh produce, promote healthy living, nurture the environment, and culivate a sustainable community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,103$428,978▲ $98,875
Cash and Non-Interest-Bearing Accounts$2,293$8,324▲ $6,031
Pledges and Grants Receivable$3,580--
Prepaid Expenses and Deferred Charges$424$424→ $0
Total Assets$336,400$437,726▲ $101,326
Liabilities
Accounts Payable and Accrued Expenses$1,438$73▼ $1,365
Total Liabilities$1,438$73▼ $1,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,962$437,653▲ $102,691
Total Net Assets Fund Balance$334,962$437,653▲ $102,691
Total Liabilities and Net Assets / Fund Balance$336,400$437,726▲ $101,326

Asset Categories

AssetBook ValueDepreciationBasis
Land$191,600-$191,600
Leasehold Improvements$111,799$55,373$167,172
Buildings$123,566$9,834$133,400
Equipment$2,013$17,290$19,303
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria LiversExecutive DirectorPT$20,192$20,192

Board Members and Trustees

NameTitle
Douglas R FawcettPresident
Anne MelfoVice President
Darci SandersBoard Member
Mike MalleyBoard Member
Robert P ChandlerBoard Member
Luigi a PecoraroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,181
Program Service Revenue
$2,644
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,181
Change in Net Assets
$102,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,929
Salaries, Compensation, and Employee Benefits$22,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,192--$20,192
Depreciation Depletion$10,182--$10,182
Occupancy$6,437--$6,437
Interest$4,847--$4,847
Insurance$4,297--$4,297
Other Expenses$4,120--$4,120
All Other Expenses$3,609--$3,609
Office Expenses$3,243--$3,243
Payroll Taxes$2,015--$2,015
Information Technology$1,143--$1,143
Fees for Services Other$384--$384
Fees for Services Accounting-$350-$350
Fees for Services Legal-$125-$125
Conferences and Meetings$113--$113
Total Functional Expenses$82,661$475$0$83,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“No documents avaailable to the public”

Form 990, Part VI, Section C, Line 19

“No documents avaailable to the public”

Filing and Contact Details

Filer

Filer Name
Cleveland Roots Inc
EIN
47-2612105
Phone
4407233700
Address
3257 W 41ST STREET, CLEVELAND, OH 44109

Signing Officer

Name
Douglas R Fawcett
Title
President
Phone
4407233700
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas R Fawcett
Formed
2015
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
170

Preparer

Firm
Corrigan Krause
Address
2055 CROCKER RD SUITE 300, WESTLAKE, OH 44145-1964
Preparer
Ann M Emery CPA
Phone
4404710800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019303
IRS990ScheduleD/LandGrp/BookValueAmt0191600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428978
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336400
IRS990/TotalAssetsEOYAmt0437726
IRS990/TotalAssetsGrp/BOYAmt0336400
IRS990/TotalAssetsGrp/EOYAmt0437726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183181
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082661
IRS990/TotalFunctionalExpensesGrp/TotalAmt083136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01438
IRS990/TotalLiabilitiesEOYAmt073
IRS990/TotalLiabilitiesGrp/BOYAmt01438
IRS990/TotalLiabilitiesGrp/EOYAmt073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082661
IRS990/TotalProgramServiceRevenueAmt02644
IRS990/TotalReportableCompFromOrgAmt020192
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044109
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CLEVELANDROOTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS R FAWCETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04407233700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVELAND ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0472612105
ReturnHeader/Filer/PhoneNum04407233700
ReturnHeader/Filer/USAddress/AddressLine1Txt03257 W 41ST STREET
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF2DC573316B9ECF4FE0492A13E9E3EECAEEAE31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D759D50617656C209CCDD510DA7289B9903B214C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.166.178.51
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:51:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371574855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORRIGAN KRAUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 CROCKER RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441451964
ReturnHeader/PreparerPersonGrp/PhoneNum04404710800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M EMERY CPA
ReturnHeader/ReturnTs02020-11-13T11:30:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,726
Liabilities
$73
Net assets
$437,653
Revenue
$185,825
Expenses
$83,136
Net income
$102,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.88$5.88$2.76$0.91$1.84
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.54$4.04$1.20$1.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.04$4.07$0.59$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.01$4.10$0.40$0.52$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$0.33$0.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.86$0.83$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$2.46$1.64$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.01$2.53$2.63$1.66$0.97